1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.225602   Contract reference DGAP-2018-00710   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference DGAP-CCC-PE15-2018-0151   Request Title Adq. Tickets P/ Combustible ( Transportación )   Description Adq. Tickets P/ Combustible ( Transportación )   Business Operation Depto. de Transportación, DGA.   Reply Reference in_EXT   Type of Contract ServicesDominicana   Contract Value 3,000,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. Abrahan Lincoln 1001 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Contratación Directa amparada en la Resolución 15/08 d/f 04/11/2008 de la DGCP. Oficio: D.T.00424-18, D/F 19/04/2018. Cotizacion: S/N, D/F 19/04/2018. Para uso de esta DGA. Catalogue Items   Back To Top     1   DO1.PCCNTR.453532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,000,000.00 0.00 0.00 0.00 3,000,000.00 3,000,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 15101506 - Gasolina 2.3.7.1.01 (1000) TICKETS DE GASOLINA REGULAR DE $ 1,000.00, (2700) DE $ 500.00, (3000) DE $ 200.00, (500) DE $ 100.00 1 UD 3,000,000 3,000,000 3,000,000.00 0.00 0 0.00 0.00 3,000,000.00 3,000,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Scan_0008.pdf Download Contract Technical Document Mappings Orden de Compras_26/04/2018_09_04 p.m..Pdf Download inversiones cajamarca.pdf inversiones cajamarca.pdf Download Budget Setting   Back To Top 62312E6BEF99DFA67AE8481C6A2C05FD824C04532A93EE4D2A804F2412A95087